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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Onda
Type Of Transaction
Expenditures
Activity Code
49192292
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,146
Particulars
Inst. of tube well fitted with solar submersible pump including water tank with pipeline near Onda BL#38LRO Office under Onda-I GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2104104000068378
PATIT PABAN NANDI
210,710
Deduction
Deduction
PATIT PABAN NANDI
2,218
Deduction
Deduction
PATIT PABAN NANDI
2,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:53 AM.
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